Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_020123FTO_368076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-011-001/158-B
() 		3305016000NRG23020120231455254 02/01/2023 Lalati devi 3305016WL0061241 Lalati devi 00089 CBIN0284729 4 4 Processed 20/01/2023 8083471827 Lalati devi ()
2 RAMCHANDRAPUR CH-05-016-011-001/2-C
() 		3305016000NRG23020120231455258 02/01/2023 Rishu kumari 3305016WL0061241 Rishu kumari 00089 CBIN0284729 1020 1020 Processed 20/01/2023 8083471829 Rishu kumari ()
3 RAMCHANDRAPUR CH-05-016-011-001/845
() 		3305016000NRG23020120231455277 02/01/2023 Ramdhani 3305016WL0061241 Ramdhani 00089 CBIN0284729 1020 1020 Processed 20/01/2023 8083471828 Ramdhani ()
SubTotal 2044 2044
4 RAMCHANDRAPUR CH-05-016-011-001/11-B
() 		3305016000NRG23020120231455234 02/01/2023 MANISHA 3305016WL0061241 MANISHA 00089 CBIN0284865 1020 1020 Processed 20/01/2023 8083471831 MANISHA ()
5 RAMCHANDRAPUR CH-05-016-011-001/158-B
() 		3305016000NRG23020120231455253 02/01/2023 RAMBELASH 3305016WL0061241 RAMBELASH 00089 CBIN0284865 816 816 Processed 20/01/2023 8083471830 RAMBELASH ()
SubTotal 1836 1836
6 RAMCHANDRAPUR CH-05-016-011-001/111-A
() 		3305016000NRG23020120231455236 02/01/2023 arti Yadaw 3305016WL0061241 arti Yadaw 00093 CRGB0006034 1015 1015 Processed 20/01/2023 8083471833 arti Yadaw ()
7 RAMCHANDRAPUR CH-05-016-011-001/111-A
() 		3305016000NRG23020120231455235 02/01/2023 Ramsurat Yadaw 3305016WL0061241 Ramsurat Yadaw 00093 CRGB0006034 1020 1020 Processed 20/01/2023 8083471832 Ramsurat Yadaw ()
SubTotal 2035 2035
8 RAMCHANDRAPUR CH-05-016-011-001/155-B
() 		3305016000NRG23020120231455245 02/01/2023 santosh 3305016WL0061241 santosh 00093 CRGB0006087 1015 1015 Processed 20/01/2023 8083471838 santosh ()
9 RAMCHANDRAPUR CH-05-016-011-001/161
() 		3305016000NRG23020120231455256 02/01/2023 maheshar 3305016WL0061241 maheshar 00093 CRGB0006087 3 3 Rejected 20/01/2023 8083471835 No Such Account
10 RAMCHANDRAPUR CH-05-016-011-001/370-B
() 		3305016000NRG23020120231455263 02/01/2023 PARWATI 3305016WL0061241 PARWATI 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083471836 PARWATI ()
11 RAMCHANDRAPUR CH-05-016-011-001/372-B
() 		3305016000NRG23020120231455264 02/01/2023 KUSUM 3305016WL0061241 KUSUM 00093 CRGB0006087 1020 1020 Processed 20/01/2023 8083471837 KUSUM ()
12 RAMCHANDRAPUR CH-05-016-011-001/501-B
() 		3305016000NRG23020120231455269 02/01/2023 Vimala Devi 3305016WL0061241 Vimala Devi 00093 CRGB0006087 1015 1015 Rejected 20/01/2023 8083471834 No Such Account
SubTotal 4073 4073
13 RAMCHANDRAPUR CH-05-016-011-001/155-B
() 		3305016000NRG23020120231455246 02/01/2023 rita 3305016WL0061241 rita 00093 SBIN0RRCHGB 4 4 Processed 20/01/2023 8083471854 rita ()
14 RAMCHANDRAPUR CH-05-016-011-001/156
() 		3305016000NRG23020120231455248 02/01/2023 sitakuwar 3305016WL0061241 sitakuwar 00093 SBIN0RRCHGB 1020 1020 Processed 20/01/2023 8083471853 sitakuwar ()
15 RAMCHANDRAPUR CH-05-016-011-001/156-B
() 		3305016000NRG23020120231455249 02/01/2023 VIJAY 3305016WL0061241 VIJAY 00093 SBIN0RRCHGB 612 612 Processed 20/01/2023 8083471856 VIJAY ()
16 RAMCHANDRAPUR CH-05-016-011-001/157-B
() 		3305016000NRG23020120231455250 02/01/2023 SURESH 3305016WL0061241 SURESH 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8083471855 SURESH ()
SubTotal 2452 2452
17 RAMCHANDRAPUR CH-05-016-011-001/151
() 		3305016000NRG23020120231455242 02/01/2023 Shivkumar 3305016WL0061241 Shivkumar 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083471840 Shivkumar ()
18 RAMCHANDRAPUR CH-05-016-011-001/537
() 		3305016000NRG23020120231455270 02/01/2023 laichi 3305016WL0061241 laichi 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083471839 laichi ()
19 RAMCHANDRAPUR CH-05-016-011-001/822
() 		3305016000NRG23020120231455273 02/01/2023 Suresh yadav 3305016WL0061241 Suresh yadav 00354 PUNB0732100 1020 1020 Processed 20/01/2023 8083471841 Suresh yadav ()
SubTotal 3060 3060
20 RAMCHANDRAPUR CH-05-016-062-001/366
() 		3305016000NRG23020120231455090 02/01/2023 jawahir singh 3305016WL0061238 jawahir singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471844 SHRI JAWAHIR SINGH ()
21 RAMCHANDRAPUR CH-05-016-062-001/366
() 		3305016000NRG23020120231455089 02/01/2023 jawahir singh 3305016WL0061238 jawahir singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471843 SHRI JAWAHIR SINGH ()
22 RAMCHANDRAPUR CH-05-016-062-001/366
() 		3305016000NRG23020120231455088 02/01/2023 jawahir singh 3305016WL0061238 jawahir singh 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471842 SHRI JAWAHIR SINGH ()
23 RAMCHANDRAPUR CH-05-016-062-001/367
() 		3305016000NRG23020120231455094 02/01/2023 gauri kodaku 3305016WL0061238 gauri kodaku 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471848 MISS GAURI KODAKU ()
24 RAMCHANDRAPUR CH-05-016-062-001/367
() 		3305016000NRG23020120231455093 02/01/2023 gauri kodaku 3305016WL0061238 gauri kodaku 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471847 MISS GAURI KODAKU ()
25 RAMCHANDRAPUR CH-05-016-062-001/367
() 		3305016000NRG23020120231455092 02/01/2023 gauri kodaku 3305016WL0061238 gauri kodaku 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471846 MISS GAURI KODAKU ()
26 RAMCHANDRAPUR CH-05-016-062-001/367
() 		3305016000NRG23020120231455091 02/01/2023 gauri kodaku 3305016WL0061238 gauri kodaku 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471845 MISS GAURI KODAKU ()
27 RAMCHANDRAPUR CH-05-016-062-001/369
() 		3305016000NRG23020120231455097 02/01/2023 sahodari 3305016WL0061238 sahodari 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471851 MISS SAHODARI RAM ()
28 RAMCHANDRAPUR CH-05-016-062-001/369
() 		3305016000NRG23020120231455096 02/01/2023 sahodari 3305016WL0061238 sahodari 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471850 MISS SAHODARI RAM ()
29 RAMCHANDRAPUR CH-05-016-062-001/369
() 		3305016000NRG23020120231455095 02/01/2023 sahodari 3305016WL0061238 sahodari 00415 SBIN0001331 1224 1224 Processed 20/01/2023 8083471849 MISS SAHODARI RAM ()
SubTotal 12240 12240
30 RAMCHANDRAPUR CH-05-016-011-001/219
() 		3305016000NRG23020120231455260 02/01/2023 URMILA 3305016WL0061241 URMILA 00415 SBIN0005906 1020 1020 Processed 20/01/2023 8083471852 MR MISHRI LAL YADAV ()
SubTotal 1020 1020
Total 28760 28760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_020123FTO_368076 Central Bank Of India CBIN0284729 Wadrafnagar 2044
2 RAMCHANDRAPUR CH3305016_020123FTO_368076 Central Bank Of India CBIN0284865 Ramanujganj 1836
3 RAMCHANDRAPUR CH3305016_020123FTO_368076 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 2035
4 RAMCHANDRAPUR CH3305016_020123FTO_368076 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 4073
5 RAMCHANDRAPUR CH3305016_020123FTO_368076 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2448
6 RAMCHANDRAPUR CH3305016_020123FTO_368076 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 4
7 RAMCHANDRAPUR CH3305016_020123FTO_368076 Punjab National Bank PUNB0732100 BALRAMPUR 3060
8 RAMCHANDRAPUR CH3305016_020123FTO_368076 State Bank of India SBIN0001331 RAMANUJGANJ 12240
9 RAMCHANDRAPUR CH3305016_020123FTO_368076 State Bank of India SBIN0005906 WADRAFNAGAR 1020

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